Sistema al por menor de Windows PosWyse de los conceptos del ECR

Servicio de cliente mejorado: ¡una comprobación más rápida y promociones automatizadas para aumentar ventas y beneficios!
Protección de sus beneficios: ¡asegure los monitores del sistema de control de efectivo todos los movimientos del dinero e integra con el chip&pin para reducir al mínimo su riesgo!
Una gerencia de inventario más fuerte: ¡cerciórese de sus clientes tener los productos que desean cuando son listos comprar que significa que reducido overstocks y mejoraron flujo de liquidez!
Crezca su negocio: ¡con la información actualizada de la gerencia usted puede manejar la productividad del vendedor, hábitos de compra del cliente y controlar su libro mayor de ventas que los medios usted puedan exactamente proyectar y crecer su negocio!

Características

EPOS de uso fácil con todo de gran alcance
Operación de alta velocidad
Pantalla gráfica
Los conductores más últimos del Touchscreen
Flexible “hasta” control de configuración
Independiente o multi rama/multi hasta establecimiento de una red
Asegure la gerencia del punto de venta
Control y autorización del operador
Exploración de la clave de barras
Cuentas de cliente y esquemas de la lealtad
Integración de la posición de EFT (tarjeta de crédito)
Artículos comunes ilimitados
Multibuy/fósforo/promociones de la mezcla n
Gama completa de la divulgación
Tiempo del personal allí
Revisión electrónica
Supervisión dominante (hospitalidad)
Precios de venta múltiples
Y tanto más

Las características incluyen:

Gerencia del punto de venta

Fácil utilizar la operación de la pantalla del tacto
Operadores capaces de suspender una venta y de recuperar venta a través de los terminales
HALO y LALO disponibles eliminar errores que afinan
Cada producto puede soportar a 10 diversos precios de venta para abastecer de promociones especiales
La oferta contra el método de pago registró
Controle la capacidad excesiva de operadores de hacer cumplir la oferta y de permitir la oferta de la parte
Recibos detallados, customisable del cliente
Capacidad de controlar acciones de operador permitiendo o inhabilitando cualquier llave en el teclado
Fácil utilizar la invalidación del operador en caso de que solamente un encargado pueda realizar ciertas operaciones

Control del producto

Número ilimitado de los artículos comunes
Selección de múltiples capas del producto e.g. Los emparedados dan la opción entonces de la carne de vaca, del queso etc
Entrada del código de producto por el teclado o el explorador de clave de barras
El código y el barcode comunes del artículo se pueden llevar a cabo para cada producto
El impuesto llano se puede asignar a los productos individuales
Los modificantes tales como dinero de los vales o media pinta/llaves dobles se pueden ligar a los productos individuales
Ayuda para las impresoras de la cocina en ambientes del restaurante o de los alimentos de preparación rápida

Control blando

Preestablezca las llaves blandas puede ser definido para la cantidad de x
Oferta tradicional al efectivo, cheque, tarjeta
Impresión de cheques
Acoplamientos a la posición de EFT
Cuentas basadas en la tabla, el sitio, la calidad de miembro, la cuenta comercial etc
Definido para llevar a cabo la información tal como nombre del cliente, dirección, número de teléfono, saldos acreedores etc
Pagos adelantado a considerar de oficina o de point-of-sale trasera
Las cuentas pueden ser despejaron en el establecimiento o izquierdo para el uso futuro

Control de las promociones

La mezcla y el fósforo, mult-compran promociones (la compra 4 consigue 1 libre)
Las promociones se pueden fijar para reducir el precio de venta por un valor, por porcentaje o a una cantidad del sistema

Informes de los datos de la intervención y de las ventas

Fin de la
traducción

Reports from up to 10 named periods e.g. daily, weekly, yearly, week to date, last week, last quarter
Electronic journal
Basic till total 'x' and 'z' readings
Sales by item code for period 'x' and 'z' reports
Refunds by item code for a period
Hourly totals for customer flow, gross & net sales, cash and cheque totals
Add-ons and discounts
Totals by clerk
Zone reports for groups of terminals
Totals by tax band
Majority of reports can be viewed on the screen, printed to a printer or printed to a file

POS Configuration Control

Comprehensive user programming of keyboard keys to particular functions
Control of paid outs, tax rates, discounts or add-ons by monetary value or percentage
Modifiers and condiments e.g. Money off voucher, half-pint, discounted item, medium rare, two for three
Configurable receipt information to include promotional messages, customer bitmap etc
Configurable account details to include name address, credit limit, card number, balance etc
Global flags so that management can set standard operating features such as split tendering, receipt details, open drawer on cheque
Coding of product details including groups, prices, tax codes and long and short descriptions
Colour palette

Stock Control

By controlling & optimising stock levels and analysing sales & margins the stock module maintains full control of the business. A seamless link to Poswyse completes the EPOS system.

Features

Single or Multi Branch
Multi User Network ready
Full Stock Purchase Order Suite
Rapid Stock Search & Enquiry System
Bar Code Generation & Bar Code Printing
Hand held portable stock taking / delivery
Complete range of Stock Control & Sales reporting
Electronic Auditing
Batch Repricing & Promotions

Customer Control and loyalty system

The customer control module integrates seamlessly into the Stock module. Customers are entered onto the system and their information is sent to each of the tills. The following head/back office features are available within customer control:

Customer List
Customer Details
Invoice Production
Credit Note Production
Statement Production
Invoice Batching
Payment entry
Customer Reports
Customer Maintenance
Invoice Corrections

Customer List

An alphabetical list of customers sorted on Account Code. The list displays the following “at a glance” information:

Account Code
Account Name
Balance
Credit Limit
Contact Name
Contact Telephone Number

Selecting an account will display the full customer details.

Customer Details

The customer details window provides comprehensive detailing of a customer. The window is divided into tabbed pages that provide the following information:

Details
- Account Class
- Account Code
- Account Name
- Secondary Account Class
- Originating Location
- Address Details
- Delivery Address Details
- VAT Number
- Balance
- Status
- Indirect Account Number
Contact Details
- Defaults
- Discount Percentage
- Default Price Level
- Tax Code
- Product Group Special Pricing
- Product Special Pricing
Credit Control
- Credit Limit
- Number of Days to Settle
- Terms
- Restrictions
- Credit Review Details
Sales
- First Invoice Date
- Last Invoice Date
- Last Payment Date
- Monthly Invoices, Credits and Payments
Activity
- Credit Limit
- Balance
- Amount Paid
- Turnover YTD
- Current
- 30 Days
- 60 Days
- 90 days
- Older
- Full Invoice Activity History with Drill-Down to Product Level

Invoice Production

Invoices may be generated at Head Office as well as at the point of sale. Invoices generated at Head Office are produced on A4 paper. Export details are generated for import into Sage Line50.

Credit Note Production

Credit Notes may be generated at Head Office as well as at the point of sale. Credit notes generated at Head Office are produced on A4 paper. Export details are generated for import into Sage Line50.

Statement Production

Statement runs are facilitated. Statements may be produced with or without copy invoices making use of a dual tray laser printer. The following filters may be applied when producing statements:

First Account Code
Last Account Code
Account Class
Statement Type
Start Date
End Date
Allow Invoice Re-printing?
Statement Summary Style

Invoice Batching

Invoice batching allows multiple invoices against a customer to be batched together under a single batch code.

Payment Entry

Payment entry allows payments received for outstanding invoices to be entered. Outstanding invoices are display by customer. Multiple invoices may be paid in one action. Part payments are accepted. Variable nominal codes are allowed for export to Sage Line50.

Customer Reports

The following customer reports are available as standard:

Aged Debtor Analysis By Date (Detailed)
Aged Debtor Analysis By Date (Monthly)
Aged Debtor Analysis By Date (Summary)
Aged Debtor Analysis
Customer Invoices Due
Customer Invoices Overdue
Customer List
Sales Account History

Customer Maintenance

The following maintenance options are available:

Amend Customer Account Codes
Nominal Code Set-up

Invoice Corrections

Invoices within the system may be removed using this feature. Removed invoices may then be viewed and re-instated as required.

Loyalty Schemes

A number of different schemes may be set up, which may operate on a points scheme, or by switching to alternative price levels for members' discount prices. Loyalty cards are different to member account cards since purchases made against them would normally be expected to be settled immediately.

Accounts and Cards

Any number of accounts may be set up within each scheme. Loyalty cards may carry the account number explicitly, or may be linked to an account by lookup (the latter allows a lost, stolen or damaged card to be replaced immediately from stock without having to print and encode a new card on the spot). No value is stored in the card itself. An account may be
suspended without having to remove it from the system.

Loyalty Points

In schemes where loyalty points operate, points may be collected by
(a)All spends at the till, at a defined rate e.g. £1 per point, with an
optional minimum spend at any time before points are added
(b) bonus points added when specific items are purchased.

Points may be:

(a) redeemed against goods
(b) (b) redeemed for cash (a legal requirement under the UK Trading Stamps Act)
(c) exchanged for other promotional functions.
Note: the exchange rates in (a) and (b) above need not be the same.